| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,340,419.41 | 2,948,972,264.48 | 11,467,934,201.40 | 8,677,934,625.56 | 5,597,768,305.17 | 3,126,781,470.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,340,419.41 | 2,948,972,264.48 | 11,467,934,201.40 | 8,677,934,625.56 | 5,597,768,305.17 | 3,126,781,470.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,544,064.82 | 2,459,512,292.01 | 10,502,044,716.21 | 7,828,294,426.91 | 5,007,585,836.99 | 2,795,029,518.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,386,530.73 | 2,301,068,667.71 | 9,891,038,423.24 | 7,359,438,024.40 | 4,700,638,877.68 | 2,662,171,088.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,812,078.80 | 43,435,226.12 | 181,705,463.35 | 145,760,306.27 | 95,082,609.11 | 37,320,186.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,198,230.95 | 12,988,307.38 | 47,034,878.43 | 33,278,465.32 | 22,963,262.50 | 10,383,079.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,634,584.50 | 35,975,632.97 | 167,506,613.85 | 111,128,590.71 | 74,647,162.98 | 32,655,973.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,778,259.48 | 59,165,476.59 | 210,121,035.88 | 163,942,928.83 | 111,899,966.20 | 52,795,291.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,265,619.64 | 6,878,981.24 | 4,638,301.46 | 14,746,111.38 | 2,353,958.52 | -296,101.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,387,523.52 | 16,852,361.32 | 58,640,404.95 | 52,679,873.29 | 38,029,814.92 | 20,566,807.70 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,892,611.74 | -293,420,144.40 | -34,438,003.07 | -206,874,245.54 | -192,585,571.20 | -182,055,596.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,566,824.09 | -18,471,696.73 | -36,721,157.06 | -34,262,107.47 | -21,849,979.57 | -3,968,802.29 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,732.82 | -193,474.22 | 5,169,080.31 | -670,111.86 | -800.11 | -135,582.38 |
| 资产减值损失(元) | - | - | 会员可见 | - | - | - | -12,990,739.75 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,634.17 | 2,361,674.52 | 18,685,834.45 | 8,626,836.06 | 13,960,612.73 | 20,203,659.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,851,548.17 | 10,822,641.86 | 57,409,004.90 | 46,878,823.55 | 28,347,894.52 | 13,210,684.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,585,368.28 | 190,558,973.50 | 963,003,504.97 | 663,339,393.39 | 418,054,624.55 | 179,006,315.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,649.01 | 174,582.89 | 14,135,675.67 | 4,448,929.86 | 947,892.46 | 1,064,044.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,337.99 | 144,020.46 | 6,550,583.71 | 1,841,247.42 | 1,314,542.49 | 72,812.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,260,679.30 | 190,589,535.93 | 970,588,596.93 | 665,947,075.83 | 417,687,974.52 | 179,997,546.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,002,532.18 | 33,142,144.51 | 141,558,341.89 | 106,089,198.62 | 73,309,400.53 | 33,484,565.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,258,147.12 | 157,447,391.42 | 829,030,255.04 | 559,857,877.21 | 344,378,573.99 | 146,512,981.75 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,258,147.12 | 157,447,391.42 | 829,030,255.04 | 559,857,877.21 | 344,378,573.99 | 146,512,981.75 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,628,199.30 | 136,013,818.63 | 719,710,013.40 | 475,305,297.38 | 298,199,545.51 | 128,089,566.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,629,947.82 | 21,433,572.79 | 109,320,241.64 | 74,552,579.83 | 46,179,028.48 | 18,423,415.73 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,963,628.79 | 133,928,308.84 | 681,779,946.75 | 457,768,649.30 | 292,139,410.91 | 127,762,281.39 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.13 | 0.69 | 0.45 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.13 | 0.69 | 0.45 | 0.28 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,258,147.12 | 157,447,391.42 | 829,030,255.04 | 549,857,877.21 | 344,378,573.99 | 146,512,981.75 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,628,199.30 | 136,013,818.63 | 719,710,013.40 | 475,305,297.38 | 298,199,545.51 | 128,089,566.02 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,629,947.82 | 21,433,572.79 | 109,320,241.64 | 74,552,579.83 | 46,179,028.48 | 18,423,415.73 |
| 公告日期 | 2026-08-19 | 2026-04-24 | 2026-04-10 | 2025-10-24 | 2025-08-13 | 2025-04-24 | 2025-03-29 | 2024-10-25 | 2024-08-13 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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